Any way to get file imported transactions to assign Report/Description fields
On file import we are able to map a column to a category and tag but is there any way to also capture the description and also assign an expense to a report?
Editing this info is way easier in an excel spreadsheet but when we upload it to expensify we are able to assign category and tag, but not direct it to a specific expense report. Also the description is not able to be mapped.
Any workarounds for this?